Transparency data
DIT government procurement card spend over £500: May 2017
Updated 14 December 2017
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| Transaction Date | Transaction Reference | Merchant Information | Total |
|---|---|---|---|
| 19 May 2017 | Not set | Hotel | 891.99 |
| 09 May 2017 | Not set | NDIA SOFIC 703-5221820 | 1,675.76 |
| 15 May 2017 | UKP101493 | MINTCOACHES LTD 02076246796 | 535.08 |
| 18 May 2017 | UKP102585 | Hotel | 754.30 |
| 18 May 2017 | UKP102585 | Hotel | 754.30 |
| 18 May 2017 | UKP102585 | Hotel | 754.30 |
| 18 May 2017 | UKP102585 | Hotel | 754.30 |
| 20 May 2017 | UKP102659 | Hotel | 1,403.56 |
| 20 May 2017 | TBC | Hotel | 1,356.15 |
| 19 May 2017 | Not set | Hotel | 527.39 |
| 19 May 2017 | Not set | Hotel | 527.39 |
| 19 May 2017 | Not set | Hotel | 527.39 |
| 20 May 2017 | Not set | Hotel | 527.39 |
| 11 May 2017 | UKP102751 | Hotel | -738.26 |
| 17 May 2017 | UKP102788 | Hotel | 569.65 |
| 31 May 2017 | UKP102731 | Hotel | 503.09 |
| 04 May 2017 | UKP102467 | SMC COACH HIRE MANCHESTER | 1,000.00 |
| 30 May 2017 | Not set | PARK'S COACH HIRERS BLANTYRE | 950.00 |
| 13 May 2017 | UKP101794 | AMAZON MKTPLACE PMTS AMAZON.COM | 14,766.00 |
| 06 May 2017 | UKP101795 | AMAZON MKTPLACE PMTS AMAZON.COM | 2,488.66 |
| 07 May 2017 | UKP101795 | ZENDESK, INC. 888-6704887 | 2,093.61 |
| 09 May 2017 | UKP101795 | HEROKU APR-11085949 8662781349 | 1,506.47 |
| 09 May 2017 | UKP101795 | HEROKU APR-11217243 8662781349 | 908.17 |
| 25 May 2017 | UKP101795 | WWW.STANNP.COM 127344507 | 780.00 |
| 22 May 2017 | UKP101795 | SLACK 8778877815 | 773.01 |
| 09 May 2017 | UKP101795 | HEROKU APR-11251272 8662781349 | 622.16 |
| 18 May 2017 | UKP101795 | Amazon.com AMZN.COM/BILL | 604.02 |
| 02 May 2017 | UKP101273 | SLACK 8778877815 | 583.08 |
| 14 May 2017 | UKP101795 | GECKOBOARD LONDON | 576.18 |